Position Summary The Assistant Manager
- Core International US Tax (Reviewer) is responsible for reviewing complex U.
S. international tax compliance engagements and ensuring the accuracy, quality, and timely delivery of tax filings for multinational clients. The role requires strong expertise in international tax concepts, including CFC reporting, GILTI, Subpart F, Foreign Tax Credits, and international information reporting, along with the ability to manage multiple engagements, mentor staA, and support client relationships. The ideal candidate is an Enrolled Agent (EA) with proven experience reviewing international tax returns, strong technical and analytical skills, and the ability to deliver high-quality client service in a fast-paced public accounting environment.

Key Responsibilities
Hands on experience in Forms 5471, 5472, 8858, 8865, 926, Forms 1118, 1116, Forms 8992 (GILTI) and 8993 (FDII), International components of Form 1120 and consolidated returns, Review CFC, E&P;, Subpart F, GILTI, FTC, FDII, and foreign-source income calculations, Ensure compliance with U.
S. international tax regulations and reporting requirements Identify tax risks, technical issues and planning opportunities. Tax Research & Consulting: Conduct and review technical research involving Subpart F, GILTI, Foreign Tax Credits, Transfer Pricing considerations, Tax treaties, Cross-border transactions, Draft and review technical memorandums and client communications, Provide practical recommendations to clients on international tax matters. Review & Quality Control: Perform detailed review of returns, workpapers, and supporting documentation, Ensure accuracy, completeness, and adherence to firm quality standards,



Resolve complex technical review comments and oversee corrections, Manage engagement risk and escalate issues appropriately. Client Relationship Management: Serve as a primary point of contact for assigned clients, Lead client meetings and discussions regarding international tax compliance, Respond to client inquiries and provide technical guidance, Build and maintain strong client relationships. Team Leadership & Development: Review work prepared by Seniors and Tax Associates, Mentor and coach team members on technical and career development, Assist in onboarding and training initiatives, Delegate responsibilities and monitor engagement progress. Project & Engagement Management: Manage multiple client engagements simultaneously , Monitor budgets, timelines, and deliverables, Coordinate with U.
S.-based engagement teams and cross-functional stakeholders, Ensure timely completion of assigned projects. Required Qualifications Bachelor's Degree in Accounting, Finance, Taxation, or related field, Master's in Taxation (MST) preferred. Certifications: Enrolled Agent (EA) – Required, CPA (US) – Preferred, Pursuing CPA alongside EA will be considered a strong advantage. Experience 6–9 years of U.
S. Tax experience with at least 3 years focused on International Tax,



Prior experience reviewing complex international tax engagements, Experience working within public accounting, consulting, or professional services firms, Experience managing staA and client relationships. Technical Skills International Tax Expertise, GILTI, Subpart F, Foreign Tax Credits (FTC), Earnings & Profits (E&P;), FDII, CFC Reporting, Tax Treaties, International Information Reporting, Transfer Pricing Fundamentals, Cross-Border Structuring, Tax Software, GoSystem Tax RS, OneSource Tax, CorpTax, CCH Axcess, Checkpoint, Lomberg Tax, CCH AnswerConnect, Advanced Technology Skills, Advanced Microsoft Excel, Power Query, Data Analytics, Alteryx (preferred), AI-enabled tax research tools. Competencies Technical Competencies, Strong tax review and quality-control skills, Ability to identify and resolve, complex international tax issues, Excellent research and analytical capabilities, Strong understanding of ASC 740 concepts, Leadership Competencies, Coaching and mentoring, EAective delegation, Performance management, Stakeholder management, Professional Skills, Excellent written and verbal communication, Strong attention to detail, Client service orientation, Project management skills, Ability to thrive in a deadline-driven setting. Preferred Candidate Profile The ideal candidate will be an EA-certified International Tax professional with proven experience in reviewing Forms 5471, 8858, and international corporate tax returns, capable of independently managing complex engagements, leading teams, identifying tax risks, providing technical guidance, and delivering exceptional client service within a fast-paced.

📌 Assistant Manager- US TAX (Gurugram)
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📍 Gurugram